Hi all 
,
I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.
Below is the Voucher Type I need to get connected.
I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated.
Thank you
Hi
Please check whether below basic data is correctly set up.
Voucher series per voucher type → Select the line for year 2024 → Go to the line option ‘User Group per Voucher series’ → Check whether there is a line for your user group in this page
If not please add a line and check.
HI
The issue is solved as per your feedback.
Thank you
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